In this article, you will learn how to update existing payment terms.

  1. On the Module Menu, click Order Management and select Payments. The Payments sub-menu will expand.
  2. In the Payments sub-menu, select Terms. You will be directed to the Terms page.
  3. In the Terms panel, use the fields as filter parameters.
    • Note: you can use multiple filter/search parameters.
  4. After specifying the filter/search parameter(s) click.
  5. The searched/filtered results will appear in the Terms list. Find the term that you want to update and click its Update Term icon.
  6. You will be directed to the Update Term page. On this page, you can edit/update the selected term.
  7. After updating the term details, review the changes, and click >SAVE.